· Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY transactions. · Prepare reports on accounts payable and accounts receivable. · Processing the payable invoices weekly. · Posting purchase, sales, payment…
· Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY ERP transactions. · Prepare reports on accounts payable and accounts receivable. · Processing the payable invoices weekly. · Posting purchase, sales,…
1. Ensuring KYC of all customers are updated and maintained. 2. Processing orders based on the SOP. 3. Interact with sales team in ensuring optimal utilization of inventory. 4. Interact with distributors in processing their order requests and ensuring dispatch…